Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:04:29 AM 
Back  

FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409012_180723APB_FTO_100268
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAKOMATHA AS-09-012-007-009/3030267
() 		0409012000NRG24180720230220551 18/07/2023 Aikan Bhandari 0409012WL020996 Aikan Bhandari 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602869189 AIKAN BHANDARI ASSAM GRAMIN VIKASH BANK(607064)
2 SAKOMATHA AS-09-012-007-009/3305
() 		0409012000NRG24180720230220555 18/07/2023 Chabe Basumatari 0409012WL020996 Chabe Basumatari 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602869190 CHABE BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
3 SAKOMATHA AS-09-012-007-009/3321
() 		0409012000NRG24180720230220563 18/07/2023 Boton Boro 0409012WL020996 Boton Boro 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602869185 BOTON BORO ASSAM GRAMIN VIKASH BANK(607064)
4 SAKOMATHA AS-09-012-007-009/3363
() 		0409012000NRG24180720230220569 18/07/2023 Champabati Brahma 0409012WL020996 Champabati Brahma 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602869179 CHAMPABATI BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAKOMATHA AS-09-012-007-009/3574
() 		0409012000NRG24180720230220576 18/07/2023 RUPALI BASUMATARY 0409012WL020996 RUPALI BASUMATARY 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602869196 RUPALI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
6 SAKOMATHA AS-09-012-007-009/3574
() 		0409012000NRG24180720230220578 18/07/2023 SURJANI WARI 0409012WL020996 SURJANI WARI 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602869195 SURAJANI BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
7 SAKOMATHA AS-09-012-007-009/3796
() 		0409012000NRG24180720230220579 18/07/2023 Nobel Mochahari 0409012WL020996 Nobel Mochahari 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602869177 NABEL MOCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
8 SAKOMATHA AS-09-012-007-009/3865
() 		0409012000NRG24180720230220581 18/07/2023 Madhab Daimary 0409012WL020996 Madhab Daimary 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602869176 MADHAB DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
9 SAKOMATHA AS-09-012-007-009/3866
() 		0409012000NRG24180720230220582 18/07/2023 Hari Ramchiary 0409012WL020996 Hari Ramchiary 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602869188 MRS HARI RAMCHIARY STATE BANK OF INDIA(508548)
10 SAKOMATHA AS-09-012-007-009/5129
() 		0409012000NRG24180720230220586 18/07/2023 SANJIB BORO 0409012WL020996 SANJIB BORO 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602869191 SANJIB BORO ASSAM GRAMIN VIKASH BANK(607064)
11 SAKOMATHA AS-09-012-007-009/5235
() 		0409012000NRG24180720230220588 18/07/2023 Chuchila Munda 0409012WL020996 Chuchila Munda 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602869194 CHUCHILA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
12 SAKOMATHA AS-09-012-007-009/5237
() 		0409012000NRG24180720230220590 18/07/2023 Maichari Daimary 0409012WL020996 Maichari Daimary 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602869187 MAICHARY DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAKOMATHA AS-09-012-007-009/5241
() 		0409012000NRG24180720230220595 18/07/2023 Daraga Orang 0409012WL020996 Daraga Orang 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602869178 DARAGA ORANG ASSAM GRAMIN VIKASH BANK(607064)
14 SAKOMATHA AS-09-012-007-010/5388
() 		0409012000NRG24180720230220601 18/07/2023 Laima Basumatary 0409012WL020996 Laima Basumatary 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4602869193 LAIMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 46648 46648
15 SAKOMATHA AS-09-012-007-006/2395
() 		0409012000NRG24180720230220543 18/07/2023 Kumari Narzary 0409012WL020996 Kumari Narzary 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4602869186 KUMARI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
16 SAKOMATHA AS-09-012-007-009/3865
() 		0409012000NRG24180720230220580 18/07/2023 BINASREE DOIMARY 0409012WL020996 BINASREE DOIMARY 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4602869192 BINASHRI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6664 6664
17 SAKOMATHA AS-09-012-007-010/5387
() 		0409012000NRG24180720230220600 18/07/2023 Rodey Basumatary 0409012WL020996 Rodey Basumatary 00089 CBIN0282941 3332 3332 Processed 16/08/2023 4602869184 RODEY BASUMATARY UCO BANK(607066)
SubTotal 3332 3332
18 SAKOMATHA AS-09-012-007-009/3380
() 		0409012000NRG24180720230220571 18/07/2023 Sunsri Wary 0409012WL020996 Sunsri Wary 00415 SBIN0002026 3332 3332 Processed 16/08/2023 4602869181 SUNSRI WARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAKOMATHA AS-09-012-007-009/3403
() 		0409012000NRG24180720230220573 18/07/2023 Arun Basumatary 0409012WL020996 Arun Basumatary 00415 SBIN0002026 3332 3332 Processed 16/08/2023 4602869183 ARUN BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
20 SAKOMATHA AS-09-012-007-009/3574
() 		0409012000NRG24180720230220577 18/07/2023 DHANESWAR BASUMATARY 0409012WL020996 DHANESWAR BASUMATARY 00415 SBIN0002026 3332 3332 Processed 16/08/2023 4602869182 MR DHANESWAR BASUMATARI STATE BANK OF INDIA(508548)
21 SAKOMATHA AS-09-012-007-012/45408
() 		0409012000NRG24180720230220602 18/07/2023 Bigrai Narzari 0409012WL020996 Bigrai Narzari 00415 SBIN0002026 3332 3332 Processed 16/08/2023 4602869180 Bigrai Narzari IDFC BANK LIMITED(608117)
SubTotal 13328 13328
Total 69972 69972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOMATHA AS0409012_180723APB_FTO_100268 Assam Gramin Vikash Bank PUNB0RRBAGB Pabhoi 46648
2 SAKOMATHA AS0409012_180723APB_FTO_100268 Assam Gramin Vikash Bank UTBI0RRBAGB Pabhoi 6664
3 SAKOMATHA AS0409012_180723APB_FTO_100268 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 3332
4 SAKOMATHA AS0409012_180723APB_FTO_100268 State Bank of India SBIN0002026 BISWANATH CHARIALI 13328

Download In Excel